We booked ticket through balaji air travelles on 11th april 2018. We travelled through your airlines on 14th april 2018 vide pnr no. 9w - zdfxmm from bhuj to mumbai.
We are unable to get tax invoice for this ticket. We have to claim the bill to my employer. The employer is insisting tax invoice for reimbursement of the ticket. Please provide me tax (Gst) invoice for the same.
Please help us.
Thanks.
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